1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.2657019
Contract reference
CO1.PCCNTR.2657019
Contract version
2
Contract description:
ONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN DE SITIOS CRÍTICOS EN LA RED VIAL DEL DEPARTAMENTO DE CALDAS BONAFON - EL MESTIZO - RIOSUCIO K1+600
Type of Contract
Work
Contract Start:
10/19/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
2/18/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
31 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Supplier Bank Account
Supplier Bank Account
Supplier
Bank Name
Account Type
Account Number
AVISTAR INGENIERIA SAS
BANCO DE OCCIDENTE
Current
060607934
Contract Approval Intervenients
Approval by supplier
User:
Marcela Maria Naranjo
Approval Date:
9/9/2021 12:25:17 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JOHN JAIRO GOMEZ ARIAS
Approval Date:
9/10/2021 9:44:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2657019_Firmado
Contract In Execution:
CO1_PCCNTR_2657019_En ejecución
Object Info
Object Info
E-Procurement Profile:
Selección Abreviada de Menor Cuantía
Request Reference
SAMC-SI-028-2021 (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Request Title
CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN DE SITIOS CRÍTICOS EN LA RED VIAL DEL DEPARTAMENTO DE CALDAS BONAFON - EL MESTIZO - RIOSUCIO K1+600 (Manifestación de interés (Menor Cuantía)) (Presentación de
Description
CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN DE SITIOS CRÍTICOS EN LA RED VIAL DEL DEPARTAMENTO DE CALDAS BONAFON - EL MESTIZO - RIOSUCIO K1+600
Expected Duration of Contract:
3
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2020
Reply Reference
028 AVISTAR INGENIERIA SAS
Type of Contract
Work
Contract Value
264,854,779 COP
Conditions
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Documents Type
Documents Type:
Yes
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
Documents Type Class:
Infraestructura de transporte
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Renewable Contract?
Yes
No
Due Date for Renewing Contract
2/17/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Warranties by lots, groups or stages
Yes
No
Seriousness of the offer
Yes
No
% Value of the Contract
10
Compliance
Yes
No
Good use and right investment of the advance payment
% of advance payment
100.00
Warranty Start Date
9/2/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/31/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Compliance
% of contract value
20.00
Warranty Start Date
9/2/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/31/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
20.00
Warranty Start Date
9/2/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/31/2025 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
30.00
Warranty Start Date
11/30/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
11/30/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
200
Due date to deliver Warranties:
7/16/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
10/20/2021 3:49:41 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.7773502
ComplianceInvestment
Bank
420,074,498 COP
seguros del estado
1/18/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.7185117
Seriousness
44,050 COP
-
9/30/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.7558214
ComplianceInvestment
Bank
420,074,498 COP
seguros del estado
9/14/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contract Location
Main site or location of works, place of delivery or performance:
CARRERA 21 ENTRE CALLES 22 Y 23
Location
CO-CAL-17001 - Manizales
Country
COLOMBIA
State / City
Caldas
Province
Manizales
Address
CARRERA 21 ENTRE CALLES 22 Y 23
ZIP Code
170001
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Riosucio
COLOMBIA > Caldas > Riosucio
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Anexo 5 - Minuta de Contrato 028.pdf
Anexo 5 - Minuta de Contrato 028.pdf
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
Type of Document
Cédula de Ciudadanía
Document Number
10272629
Supervisor
Juan Carlos Giraldo Mejía
Type of Document
Cédula de Ciudadanía
Document Number
10246935
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Juan Carlos Giraldo Mejía
9/10/2021 9:44:08 AM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
9/10/2021 9:44:08 AM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Contract Execution
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Contract Execution
Percentage
ItemReception
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
No items found...
Contract Execution Documents
Description
File Name
Uploaded by
Acta de Inicio Avistar Ingenieria.pdf
Acta de Inicio Avistar Ingenieria.pdf
Buyer
download
Detail
Acta pago 01 parcial contrato 13092021-1248 Avistar.PDF
Acta pago 01 parcial contrato 13092021-1248 Avistar.PDF
Buyer
download
Detail
Acta pago 02 final contrato 13092021-1248 Avistar.PDF
Acta pago 02 final contrato 13092021-1248 Avistar.PDF
Buyer
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.7583273
ContractModificationGeneral
1/18/2022 9:29 AM
(UTC -5 hours)
1/18/2022 3:53 PM
(UTC -5 hours)
Published
2
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Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...